Base Career helps you apply smarter for this job.
Key skills for this role
Plans, develops, and documents audit programs and procedures for operational, financial and compliance audits of various departments and divisions of the Association.
Verifies the accuracy, efficiency, and effectiveness of Association operations by performing moderately complex internal audit tasks.
Operates under moderate to limited supervision based on demonstrated proficiencies.
ESSENTIAL FUNCTIONS
Performs audit responsibilities in accordance with the Institute of Internal Auditors (IIA) and Internal Audit departmental standards and documentation requirements.
Maintains records of review and audit activity on Internal Audit departmental network drives and/or audit management systems.
Performs moderately complex internal audit functions for the Association and assures compliance with FCA regulations pertaining to internal audit.
Tests adequacy of Association internal controls to ensure data reported is accurate and supports the Association's disclosures to its stockholders.
Obtains, analyzes, and appraises evidentiary data as the basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls and the efficiency of performance for the activities being reviewed.
Makes recommendations for the correction of deficiencies identified in assigned audits.
Drafts audit reports for review by the Internal Audit Manager.
Follows up on management responses as a result of audits to substantiate/evaluate the implementation of recommended changes.
Coordinates with other Association staff, as appropriate, to avoid unnecessary redundancy of controls while ensuring appropriate control system design, function, and efficiency.
Maintains a positive and professional image in all communications with Association staff, outside auditors, the Farm Credit Administration, and other Farm Credit entities.
Assists other departments, as needed, to complete special projects such as due diligence reviews, consulting to improve controls, etc.
Performs other related duties, as assigned.
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
College Station, USA
About Us Capital Farm Credit is the largest rural lending cooperative in Texas, serving 192 counties through nearly 70 credit offices. With over $12 billion in assets and more than 600 team members, we provide essential
College Station, USA
College Station, USA
College Station, USA
San Angelo, USA
Amarillo, USA
Amarillo, USA
College Station, USA
Round Rock, USA
Capital Farm Credit is the largest rural lending cooperative in Texas, serving 192 counties through nearly 70 credit offices. With over $12 billion in assets and more than 600 team members, we provide essential financial services to farmers, ranchers, rural homeowners, and agribusinesses. As part of the nationwide Farm Credit System, we are dedicated to supporting rural communities and agriculture.
Why Join Us? We seek motivated individuals who share our core values: commitment, trust, value, and family-like respect. As a customer-owned cooperative, we align employee success with member success, offering competitive pay, growth opportunities, and a supportive environment.
Bachelor’s degree in accounting, business, finance, or related discipline and three (3) or more years of experience in public accounting, internal auditing, and/or regulatory auditing. Experience in the financial services industry is a plus. Ability to obtain a CPA, CIA, or CISA preferred.
Plans, develops, and documents audit programs and procedures for operational, financial and compliance audits of various departments and divisions of the Association.
Verifies the accuracy, efficiency, and effectiveness of Association operations by performing moderately complex internal audit tasks.
Operates under moderate to limited supervision based on demonstrated proficiencies.
ESSENTIAL FUNCTIONS
Performs audit responsibilities in accordance with the Institute of Internal Auditors (IIA) and Internal Audit departmental standards and documentation requirements.
Maintains records of review and audit activity on Internal Audit departmental network drives and/or audit management systems.
Performs moderately complex internal audit functions for the Association and assures compliance with FCA regulations pertaining to internal audit.
Tests adequacy of Association internal controls to ensure data reported is accurate and supports the Association's disclosures to its stockholders.
Obtains, analyzes, and appraises evidentiary data as the basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls and the efficiency of performance for the activities being reviewed.
Makes recommendations for the correction of deficiencies identified in assigned audits.
Drafts audit reports for review by the Internal Audit Manager.
Follows up on management responses as a result of audits to substantiate/evaluate the implementation of recommended changes.
Coordinates with other Association staff, as appropriate, to avoid unnecessary redundancy of controls while ensuring appropriate control system design, function, and efficiency.
Maintains a positive and professional image in all communications with Association staff, outside auditors, the Farm Credit Administration, and other Farm Credit entities.
Assists other departments, as needed, to complete special projects such as due diligence reviews, consulting to improve controls, etc.
Performs other related duties, as assigned.
Member-owned Texas agricultural lending cooperative providing loans, leases, and insurance to farmers, ranchers, rural residents, and agribusinesses.
Visit company websiteJobs and hiring trendsFull-time
Mid · 3+ years experience
Onsite
Apply faster on company sites with our extension.